JGH Payment Page
Online Payments for Captains Practices, Season Dues and Banquet. All debit/credit cards and PayPal accounts accepted. All online payments include a processing fee.
To make payments online, click your selections below, then click “View Cart” to be redirected to our secure PayPal portal to make your payment. If you have questions/concerns, please contact [email protected]
If you are mailing a check please mail it to:
Booster Club Address: Jefferson Athletic Foundation.
Attn. Jefferson Girls Hockey
8100 Penn Ave #104
Bloomington, MN 55431
PROPOSED PAYMENT SCHEDULE FOR 2024-25 GIRLS HOCKEY SEASON
DUES paid in full — $750 by Check, $771 Online
DUES 1st Payment due Nov. 15 – – – $250 by Check, $257 Online
DUES 2nd Payment due Dec. 15 – – – $250 by Check, $257 Online
DUES 3rd Payment due Jan. 15 – – – $250 by Check, $257 Online
All online transactions include PayPal fees.
NOTE: When you make payment on the PayPal portal, please put your player’s name in the Special Instructions to the Seller Field (towards the bottom of the payment interface). This will help ensure your payment is applied properly.
DUES IN FULL $771
All online transactions include PayPal fees.
DUES 1ST PAYMENT
Due Nov. 15th
$257
All online transactions include PayPal fees.
Due Nov. 15th
$257
DUES 2nd PAYMENT
Due Dec. 15th.
$257
All online transactions include PayPal fees.
Due Dec. 15th.
$257
DUES 3rd PAYMENT
Due Jan. 15th.
$257
All online transactions include PayPal fees.
Due Jan. 15th.
$257